Property Owner / Public Entity
In the last 12 months, POP Florida Properties LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Horizon General Contractors Inc at
12615 International Dr, Orlando, FL 32821
Commercial Construction Project by CCS Construction LLC at
Construction Project by unknown general contractor at
11899 Collier Blvd, Naples, FL 34116
Commercial Construction Project by Sitek Corp. at
5354 Hawkstone Dr, Sanford, FL 32771
Commercial Construction Project by CCS Construction LLC at
Commercial Construction Project by ContraVest Builders at
Commercial Construction Project by unknown general contractor at
3763 sun city ctr blvd, Sun City Center, FL 33573
Construction Project by Dancor Construction Inc at
Construction Project by Dancor Construction Inc at
Commercial Construction Project by Dancor Construction Inc at
3401 S OBT, Kissimmee, FL 34746
Commercial Construction Project by Dancor Construction Inc at
24471 SANDHILL BLVD, Punta Gorda, FL 33983
Commercial Construction Project by Dancor Construction Inc at
Commercial Construction Project by M-Pak Construction at
600 34th St N, Saint Petersburg, FL 33713
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 83%
2021 - 50%